Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 319,432 | 01/06/2019 | FFC/2019-20/P/10 | Expenditures | 9,500 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 228 | 01/06/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | |||||||
22/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,715 | 06/06/2019 | FFC/2019-20/P/11 | Expenditures | 21,000 | |||||||
27/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 58,900 | 06/06/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/13 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/14 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/15 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/16 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/17 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/18 | Expenditures | 148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:38:17 PM. |